| INCOME : | | | | | |
| Gross Sales | 19729.40 | 13824.30 | 11002.20 | 9719.40 | 9020.40 |
| Sales | 19721.50 | 13794.90 | 10958.50 | 9669.20 | 8944.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 7.90 | 29.40 | 43.80 | 48.70 | 56.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 1.60 | 20.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 19729.40 | 13824.30 | 11002.20 | 9719.40 | 9020.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -163.80 | 3.10 | -7.00 | -4.70 | 15.80 |
| Raw Material Consumed | 19175.50 | 13455.90 | 10727.10 | 9394.80 | 8714.60 |
| Opening Raw Materials | 17.30 | 172.70 | 81.70 | 53.50 | 32.00 |
| Purchases Raw Materials | 19349.70 | 13300.50 | 10818.20 | 9161.50 | 8448.70 |
| Closing Raw Materials | 191.50 | 17.30 | 172.70 | 83.10 | 53.50 |
| Other Direct Purchases / Brought in cost | | | | 262.80 | 287.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 97.80 | 84.60 | 83.90 | 96.20 | 80.60 |
| Electricity & Power | 97.80 | 84.60 | 83.90 | 96.20 | 80.60 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 24.40 | 18.70 | 20.60 | 16.90 | 20.30 |
| Salaries, Wages & Bonus | 18.40 | 14.30 | 18.10 | 15.00 | 19.20 |
| Contributions to EPF & Pension Funds | 0.60 | 0.50 | 2.00 | 0.30 | 0.10 |
| Workmen and Staff Welfare Expenses | 4.70 | 3.60 | 0.50 | 0.40 | 0.30 |
| Other Employees Cost | 0.80 | 0.20 | 0.00 | 1.20 | 0.70 |
| Other Manufacturing Expenses | 100.20 | 78.20 | 44.00 | 52.50 | 48.60 |
| Sub-contracted / Out sourced services | 17.20 | 14.40 | | | |
| Processing Charges | 10.50 | 8.20 | | | |
| Repairs and Maintenance | 18.80 | 3.80 | 2.60 | 3.10 | 12.30 |
| Packing Material Consumed | 1.50 | 3.70 | 4.60 | 3.90 | |
| Other Mfg Exp | 52.10 | 48.10 | 36.80 | 45.40 | 36.40 |
| General and Administration Expenses | 17.00 | 8.30 | 10.30 | 20.00 | 16.90 |
| Rent , Rates & Taxes | 0.60 | 0.50 | 0.30 | 0.00 | 0.10 |
| Insurance | 1.20 | 1.20 | 1.20 | 1.40 | 2.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 8.80 | 4.00 | 2.90 | 11.30 | 0.80 |
| Traveling and conveyance | 1.40 | 0.30 | 0.10 | 0.00 | 0.00 |
| Other Administration | 6.40 | 2.60 | 5.90 | 7.30 | 13.80 |
| Selling and Distribution Expenses | 37.30 | 18.30 | 10.50 | 6.00 | 3.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 12.40 | 4.90 | 4.90 | 1.20 | 4.70 |
| Bad debts /advances written off | 9.60 | | | | 4.00 |
| Provision for doubtful debts | | 2.40 | | | |
| Losson disposal of fixed assets(net) | | 0.10 | 0.20 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.80 | 2.50 | 4.70 | 1.20 | 0.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 19300.80 | 13672.10 | 10894.30 | 9582.80 | 8905.10 |
| Operating Profit (Excl OI) | 428.60 | 152.30 | 108.00 | 136.60 | 115.40 |
| Other Income | 33.90 | 25.90 | 22.40 | 7.70 | 2.30 |
| Interest Received | 3.60 | 1.50 | 0.70 | 0.30 | 0.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | 0.10 | | |
| Provision Written Back | 1.60 | | | | |
| Foreign Exchange Gains | 20.40 | 23.70 | 19.80 | 2.90 | 0.30 |
| Others | 8.30 | 0.70 | 1.80 | 4.40 | 1.70 |
| Operating Profit | 462.40 | 178.20 | 130.30 | 144.20 | 117.70 |
| Interest | 17.10 | 19.50 | 25.20 | 17.20 | 16.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1.50 | 5.50 | 12.10 | | 0.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 7.50 | 1.70 | 7.60 | 1.10 | 0.60 |
| Other Interest | 8.10 | 12.20 | 5.40 | 16.00 | 15.20 |
| PBDT | 445.30 | 158.70 | 105.20 | 127.10 | 101.50 |
| Depreciation | 11.00 | 9.50 | 8.70 | 8.00 | 7.00 |
| Profit Before Taxation & Exceptional Items | 434.30 | 149.20 | 96.50 | 119.10 | 94.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 434.30 | 149.20 | 96.50 | 119.10 | 94.60 |
| Provision for Tax | 109.30 | 39.40 | 25.20 | 30.10 | 26.00 |
| Current Income Tax | 108.70 | 38.40 | 24.90 | 29.80 | 23.40 |
| Deferred Tax | 1.30 | 0.40 | -0.20 | 0.40 | 2.60 |
| Other taxes | -0.60 | 0.60 | 0.50 | 0.00 | 0.00 |
| Profit After Tax | 324.90 | 109.80 | 71.30 | 89.00 | 68.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 324.90 | 109.80 | 71.30 | 89.00 | 68.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 370.40 | 288.20 | 216.90 | 125.90 | 67.60 |
| Appropriations | 695.40 | 397.90 | 288.20 | 214.90 | 136.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 11.50 | 27.50 | | | |
| Equity Dividend % | 13.00 | 8.00 | | | |
| Earnings Per Share | 21.00 | 7.00 | 10.00 | 12.00 | 9.00 |
| Adjusted EPS | 21.00 | 7.00 | 6.00 | 1.00 | 1.00 |